Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01326834 ↗ ServiceMax

MICROCHIP CORP • Repair • PC

📍 MICROCHIP — 34 Tozer Road, Beverly MA, 01915

Dec 16, 2025 → Dec 16, 2025

✅ Completed
PC Per client agreement
Target: Dec 30, 2025
🕐 Clock stopped: Completed (Dec 16)
✓ SLA Met (14d early)
Dispatch 0.0d
Billing 0.2d
✓ SLA Met
Dispatch
0.0 days
Billing
0.2 days
Created: Dec 16, 2025 Due: Dec 30, 2025 Completed: Dec 16, 2025 (14 days early)
📅
0.0 days Total Age
⏱️
0.2d in Ready to Bill Longest Stage
🔄
4 transitions Status Changes
✅
On time Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Completed on schedule
Invoiced • 149 days old
✅
No Issues Work order progressed without significant delays

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Closed
0.0d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Repaired V551 turbo pump
📄 Description
TURBO-V551 NAVIGATOR PUMP, 8 in. CF

Timeline

📋
▶
4 Work Order Created Dec 16, 2:48 PM
Work Order Created → Labor Added → Technician Assigned → Status: Assigned
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 1
👷
Technician Assigned by Tami Dawe
Technician: a0hF0000003P94NIAS, VPD Bench
👷
Status: Assigned by Tami Dawe
From: Entered, Assigned, Completed
To: Assigned, Completed, Closed
Duration in Previous: 4m, 0m
📄
Status: Ready to Bill by Tami Dawe Dec 16, 2:53 PM
From: Closed
To: Ready to Bill
Duration in Previous: 0m
📨
Status: Invoice Pending by Hannah Shaw Dec 16, 4:16 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1h 23m
💰
Status: Invoiced by Hannah Shaw Dec 16, 4:22 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 5m
⏳ 5.0 business days
🧾
Invoice Created Dec 22, 3:02 PM
Invoice Number: SM-249217

Bottlenecks

✅ No bottlenecks detected

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Repair
Branch
N/A
Technician
VPD Bench
Scheduled
N/A
Created
Dec 16, 2:48 PM
Invoice #
SM-249217

Work Details (1)

Name Type Status Qty Amount Date
WL-03039426 Labor Open 1 $2,190.00 Dec 16, 2:50 PM

Details